2011 Annual Report and Accounts - Investing In Africa

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Consolidated Statement of Changes in Equity (continued) for the year ended 31 December 2011 Notes Share Share Revaluation Translation Retained Proposed Non controlling Total capital premium reserves reserves earnings dividends interest Shs’000 Shs’000 Shs’000 Shs’000 Shs’000 Shs’000 Shs’000 Shs’000 Year ended 31 December 2011 At start of year 148,211 3,032,431 2,473,370 (157,883) 1,717,779 185,264 97,213 7,496,385 Comprehensive income for the year Profit for the year - - - - 668,771 - (52,880) 615,891 Other comprehensive income: Currency translation differences - - - 67,290 - - - 67,290 Transfer of excess depreciation to retained earnings - - (98,277) - 98,277 - - - Deferred income tax on transfer 15 - - 29,402 - (29,402) - - - Total other comprehensive income - - (68,875) 67,290 68,875 - - 67,290 Total comprehensive income for the year - - (68,875) 67,290 737,646 - (52,880) 683,181 Transactions with owners Additional investment 27 - - - - - - 52,522 52,522 Dividends: - final for 2010 paid 11 - - - - - (185,264) - (185,264) - proposed for 2011 11 - - - - (192,674) 192,674 - - - - - - (192,674) 7,410 52,522 (132,742) At end of year 148,211 3,032,431 2,404,495 (90,593) 2,262,751 192,674 96,855 8,046,824 40 TPS EASTERN AFRICA LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS 2011
Company Statement of Changes in Equity for the year ended 31 December 2010 Notes Share Share Retained Proposed Total capital premium earnings dividends Shs’000 Shs’000 Shs’000 Shs’000 Shs’000 Year ended 31 December 2010 At start of year 105,865 1,906,676 605,699 132,331 2,750,571 Comprehensive income for the year Profit for the year - - 185,936 - 185,936 Total comprehensive income for the year - - 185,936 - 185,936 Transactions with owners Bonus issue 12 17,644 - (17,644) - - Rights issue 12 24,702 1,125,755 - - 1,150,457 Dividends: - final for 2009 paid 11 - - - (132,331) (132,331) - proposed for 2010 11 - - (185,264) 185,264 - 42,346 1,125,755 (202,908) 52,933 1,018,126 148,211 3,032,431 588,727 185,264 3,954,633 TPS EASTERN AFRICA LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS 2011 41
Page 1: 2011 Annual Report and Accounts
Page 4 and 5: Directors and Administration BOARD
Page 6 and 7: Operating Subsidiaries and Properti
Page 8 and 9: Notice of Annual General Meeting No
Page 10 and 11: Chairman’s Statement Mr. Francis
Page 12 and 13: Chairman’s Statement (continued)
Page 14 and 15: Taarifa ya Mwenyekiti (kuendelea) u
Page 16 and 17: The Managing Director’s Report Mr
Page 18 and 19: The Managing Director’s Report (c
Page 20 and 21: Taarifa kutoka kwa Meneja Mkurugenz
Page 22 and 23: Board of Directors 1 MR. FRANCIS OK
Page 24 and 25: Corporate Governance Statement The
Page 26 and 27: Corporate Governance Statement (con
Page 28 and 29: Corporate Social Responsibility At
Page 30 and 31: Charitable Donations Serena and its
Page 32 and 33: Directors’ Report The Directors s
Page 34 and 35: Report of the Independent Auditor t
Page 36 and 37: Consolidated Statement of Comprehen
Page 38 and 39: Company Statement of Financial Posi
Page 42 and 43: Company Statement of Changes in Equ
Page 44 and 45: Notes to the Financial Statements 1
Page 46 and 47: Notes to the Financial Statements (
Page 84 and 85: Notes
Page 86: FOLD 1 / KUNJA 1 Please afix Stamp

2011 Annual Report and Accounts - Investing In Africa

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